[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2261 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9391 | 205.00 | 2022-12-27 | 78 | 6 | 5 | Actual |
| 13498 | 129.00 | 2023-04-28 | 69 | 1 | 3 | Actual |
| 35270 | 40362.00 | 2024-12-27 | 38 | 7 | 6 | Actual |
| 21626 | 362.00 | 2023-12-27 | 78 | 1 | 3 | Actual |
| 33949 | 293.00 | 2024-11-28 | 89 | 1 | 6 | Actual |
| 37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
| 3457 | 90.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
| 8037 | 26.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
| 36582 | 21246.93 | 2025-01-27 | 63 | 6 | 8 | Actual |
| 9199 | 650.00 | 2022-12-27 | 81 | 1 | 4 | Budget |
| 31950 | 16076.00 | 2024-09-27 | 20 | 7 | 7 | Actual |
| 7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 8822 | 200.00 | 2022-11-29 | 78 | 1 | 8 | Budget |
| 5013 | 113.00 | 2022-08-29 | 65 | 2 | 6 | Actual |
| 30490 | 9785.00 | 2024-08-28 | 53 | 6 | 5 | Actual |
| 30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
| 15824 | 4.00 | 2023-06-29 | 69 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
| 16590 | 19441.00 | 2023-07-29 | 20 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-02-26 | 83 | 6 | 5 | Budget |
| 15109 | 585.94 | 2023-05-29 | 73 | 1 | 8 | Actual |
| 24774 | 33584.00 | 2024-03-28 | 60 | 6 | 4 | Actual |
| 15096 | 28043.00 | 2023-05-29 | 40 | 7 | 7 | Actual |
| 763 | 218.00 | 2022-04-28 | 90 | 6 | 6 | Actual |
| 26335 | 955.64 | 2024-04-27 | 87 | 2 | 8 | Actual |
| 34383 | 32.67 | 2024-11-28 | 85 | 2 | 11 | Actual |
| 35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
| 34884 | 75.00 | 2024-12-27 | 85 | 7 | 3 | Actual |
| 3860 | 100.00 | 2022-07-29 | 78 | 1 | 6 | Budget |
| 39351 | 14838.37 | 2025-03-29 | 7 | 7 | 13 | Actual |
| 24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
| 37697 | 5436.03 | 2025-02-26 | 61 | 2 | 8 | Actual |
| 32573 | 101756.00 | 2024-10-28 | 21 | 7 | 3 | Actual |
| 4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
| 11196 | 10395.21 | 2023-01-27 | 18 | 7 | 8 | Actual |
| 18823 | 440.00 | 2023-09-28 | 92 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-08-29 | 78 | 1 | 11 | Actual |
| 14788 | 137493.00 | 2023-05-29 | 15 | 7 | 5 | Actual |
| 18530 | 1680.58 | 2023-08-29 | 15 | 7 | 12 | Actual |
| 8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
| 34473 | 17954.29 | 2024-11-28 | 53 | 6 | 11 | Actual |
| 20669 | 392.00 | 2023-11-29 | 92 | 6 | 3 | Actual |
| 36099 | 235.00 | 2025-01-27 | 89 | 6 | 4 | Actual |
| 18563 | 784.00 | 2023-09-28 | 76 | 1 | 3 | Actual |
| 1902 | 63270.00 | 2022-05-29 | 13 | 7 | 6 | Actual |
| 29613 | 151018.00 | 2024-07-28 | 31 | 7 | 6 | Actual |
| 17054 | 3573.00 | 2023-07-29 | 62 | 6 | 7 | Actual |
| 4945 | 13062.00 | 2022-08-29 | 28 | 7 | 5 | Actual |
| 11868 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
| 38806 | 230568.00 | 2025-03-29 | 29 | 7 | 7 | Actual |
| 33724 | 185.00 | 2024-11-28 | 73 | 7 | 3 | Actual |
| 11423 | 200.00 | 2023-02-26 | 74 | 1 | 4 | Budget |
| 31413 | 221.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
| 19811 | 131.00 | 2023-10-29 | 85 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2024-03-28 | 40 | 7 | 5 | Actual |
| 24825 | 25713.00 | 2024-03-28 | 34 | 7 | 4 | Actual |
| 17528 | 12093.54 | 2023-07-29 | 19 | 7 | 12 | Actual |
| 4944 | 15232.00 | 2022-08-29 | 24 | 7 | 5 | Actual |
| 34124 | 78200.00 | 2024-11-28 | 60 | 1 | 7 | Actual |
| 8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 1700 | 213.00 | 2022-05-29 | 66 | 3 | 6 | Actual |
| 27106 | 5301.00 | 2024-05-28 | 23 | 7 | 5 | Actual |
Generated 2025-05-28 04:51:15.270 UTC